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Sales Tax Collections/Allocations 2004-06-30 (2)City of Coppell - CEDC les Tax Collections As of June 30, 2004 Estimated Annual Collections COLLECTION 2,002.00 MONTH Collections 2003 Collections 2004 Collections 2005 Collections 1 January February March April May June July August September October November December Interest Earnings % of Estimated Collections Allocation by School CISD LISD CFBISD North Hills School CISD LISD CFBISD North Hills School 122,014.60 130,697.15 175,380.54 137,584.53 148,399.99 170,881.57 145,462.19 140,311.57 191,739.06 113, 964.63 132,165.78 263,532.72 4,156.78 1,876,291.11 8,578 25 363 55 9,021 95.09% 0.28% 4.02% 0.61% 100.00% 139,781.14 126,121.78 222,223.80 157,993.53 158,847.43 221,915.73 173,634.91 159,183.52 228,723.43 212,883.66 143,165.67 206,907.17 10,950.47 2,162,332.24 8,626 0 365 77 9,068 95.13% 0.00% 4.03% 0.85% 100.00% $2,250,000.00 166,330.37 218,717.47 266,684.14 265,599.02 6,575.27 923,906.27 41.06% # of Students ' # of Students ' # of Students I 8,556 28 409 63 9,056 ' % of Funds , % of Funds ` % of Funds I 94.48% 0.31% 4.52% 0.70% 100.00% 0.00 Page 1 CEDC Allocations.xls City of Coppell - CEDC Iles Tax Collections As of June 30, 2004 Estimated Annual Collections CISD 1,784,150.89 LISD 5,199.79 CFBISD 75,500.91 North Hills School 11,439.53 1,876,291.11 CISD 670,000.00 LISD 0.00 CFBISD 15,000.00 North Hills School 10,000.00 695,000.00 I To Date Allocations I To Date Allocations I To Date Allocations 2,056,934.04 0.00 87,036.97 18,361.22 2,162,332.24 Budgeted Allocation Plus Carryover CISD 2,237,388.87 LISD 7,956.50 CFBISD 158,881.55 North Hills School 833.93 2,405,060.85 1 Paid I Paid ' Paid I Total Paid 1 1,272,567.44 4,200.00 30,274.04 16,863.17 $2,250,000.00 872,895.54 2,856.60 41,726.77 6,427.35 923,906.27 918,260.57 2,860,828.01 0.00 4,200.00 40,000.00 85,274.04 0.00 26,863.17 1,323,904.65 958,260.57 2,977,165.22 Page 2 CEDC Allocations.xls City of Coppell - CEDC ales Tax Collections ns of June 30, 2004 Estimated Annual Collections Entity Amount 1 Purpose 1 CISD North Hills School CFBISD 732,429.00 16.5 ESL Teachers - Complete 438,816.88 9 Literacy Intervention Teachers - Complete 199,473.00 4.5 Elementary Spanish Teachers - Complete 61,725.08 Software and Equipment - Graphic Design and Animation Class - Complete 32,380.34 Summer Literarcy Program - Complete 23,359.00 Digital Video Equipment - Complete 129,390.00 Quality Print Library Collections 259,845.57 5.5 Spanish Teachers K -6 482,611.00 9 Literacy Intervention Teachers 816,300.00 ESL 426,139.16 9 Spanish Teachers - High School 127,000.00 Quality Print Library Collections - 13 campuses 3,729,469.03 $2,250,000.00 LISD 4,200.00 Southridge Elementary library books - Complete Total Granted 3,848,943.07 10,000.00 Supplies for Spanish and French classes - Complete 16,863.17 Spanish language textbooks and equipment - Complete 17,756.26 Computer Equipment and Textbooks 44,619.43 25,274.04 .5 Technology Support Specialist - Riverchase Elem - Complete 50,000.00 Books - Guided Reading Library 30,000.00 .5 Technology Support Specialist - Riverchase Elem 105,274.04 Page 3 CEDC Allocations.xls